Org.nr 997 302 192 2019 → 2020 Year-over-year analysis

A&H EIENDOMSUTVIKLING AS: årsregnskap 2020 vs 2019

Shrank 96% on revenue, weaker earnings, fresh owner capital

approved 2021-06-30; registry 2021-07-24; journal 2021 526060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A&H EIENDOMSUTVIKLING AS. Revenue 760.6k NOK → 32.8k NOK (-95.7%). Net result +3.10m NOK → +78.6k NOK. Equity 9.80m NOK → 9.68m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
760.6k NOK 32.8k NOK
-95.7%
Operating result
-76.3k NOK -656.0k NOK
-760.2%
Net result
+3.10m NOK +78.6k NOK
-97.5%
Equity
9.80m NOK 9.68m NOK
-1.2%
Cash
257.8k NOK 206.3k NOK
-20.0%
Total assets
32.01m NOK 30.41m NOK
-5.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 255 NOK → 255.0k NOK (+254.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 60.2k NOK → 22.1k NOK (8% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 760.6k NOK to 32.8k NOK (-95.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -76.3k NOK → -656.0k NOK (op. margin -10.0% → -2003.0%). Calculated

  • ↓

    Net result weakened

    Net result +3.10m NOK → +78.6k NOK (net margin 407.4% → 239.9%). Calculated

  • ↓

    Equity eroded

    Book equity 9.80m NOK → 9.68m NOK (equity ratio 30.6% → 31.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 257.8k NOK → 206.3k NOK (-20.0% YoY). Calculated